Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0213035WL015575 | AP-13-035-009-006/010170 | 3 | Chinnapeddanna | 0213035009/IC/GIS/1552986 | Renovation of sub minor canal for community PALLE SIVUDU TO N NARASIMHUDU | 1635 | 0213035000NRG25300420240600007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213035_300424APB_FTO_19886 | 600007 |
0213035WL0028440 | AP-13-035-009-006/010170 | 3 | Chinnapeddanna | 0213035009/IC/GIS/1552986 | Renovation of sub minor canal for community PALLE SIVUDU TO N NARASIMHUDU | 1635 | 0213035000NRG25160520241397437 | Yet to be process | | | AP0213035_160524FTO_54339 | 1397437 |